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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rörfirman i Gillinge AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,227 Less Arrow 23,440 Less Arrow 20,698
Financial expenses 5 Equal arrow 5 Less Arrow 2
Earnings before taxes 4,568 Less Arrow 4,259 Less Arrow 2,332
EBITDA 4,558 Less Arrow 4,323 Less Arrow 2,385
Total assets 12,875 Less Arrow 11,514 Less Arrow 9,509
Current assets 11,775 Less Arrow 10,773 Less Arrow 8,965
Current liabilities 3,970 Less Arrow 3,525 Less Arrow 3,218
Equity capital 7,576 Less Arrow 6,776 Less Arrow 5,134
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 58.9% Less Arrow 54.0%
Turnover per employee 1,948 Less Arrow 1,563 More Arrow 1,725
Profit as a percentage of turnover 15.6% More Arrow 18.2% Less Arrow 11.3%
Return on assets (ROA) 35.5% More Arrow 37.0% Less Arrow 24.5%
Current ratio 296.6% More Arrow 305.6% Less Arrow 278.6%
Return on equity (ROE) 60.3% More Arrow 62.9% Less Arrow 45.4%
Change turnover 5,666 Less Arrow 4,418 Less Arrow 3,242
Change turnover % 24% Less Arrow 23% Less Arrow 19%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.